Expenditure Details
| Amount | $244.02 |
| Date | 04/13/2026 |
| Committee | Danna D'Aunn Thompson |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | nm-2959222 |
| Cover Type | |
| Description | Monetary Itemized: Check for Palm Cards and Banners |
| Payee City | Portales |
| Payee State | NM |
| Payee Postal Code | 88130 |
| Expenditure Category | Campaign paraphernalia/misc |